Clearing a negative super amount in pay liabilities window
We use MYOB clearing house and received returned so we have reversed the return in payroll then reprocess the super in payroll for payment. In making payment we select the positive figures, however leaving the negative in pay liabilities. How to get rid of this?
Hi VivianLL
When you reverse super payments from the Manage Payments window, you'll see transactions that include both successfully paid and returned super contributions. The negative transaction under Pay Liabilities is your successfully paid super payments, and you'll need to reprocess these from the Pay Liabilities window. For more details, check out this article: Reversing superannuation payments
Cheers,
Princess
